Manager/DM/ AM - Indirect Taxation - GST (Qualified CA ), Worli, Mumbai

Job Description:

Job Description: Indirect Tax Specialist

Location: Worli, Mumbai

Experience: 3-5 years in Indirect Tax domain

Qualification: Chartered Accountant (CA) is mandatory

Key Responsibilities:

 GSTR1 & GSTR3B Filings:

• Timely preparation and submission of GSTR1 and GSTR3B returns.
• Ensure compliance with monthly and quarterly GST returns.

Reconciliation:

• Perform reconciliation of GSTR3B vs. GSTR2B to ensure accurate reporting and timely correction of discrepancies.

GSTN Management:

• Manage applications for GST Network (GSTN) registration.
• Handle amendments, including the addition of additional places of business under existing GSTN.

Annual Returns:

• Ensure timely filing of GSTR-9B and GSTR-9C, complying with statutory deadlines.
• Coordinate with auditors to meet filing requirements.

Credit Note (CN) Issuance:

• Handle the issuance of Credit Notes (CN) in compliance with GST rules and regulations.

Reverse Charge Mechanism (RCM):

• Assess, calculate, and ensure timely payment of Reverse Charge Mechanism (RCM) liability.
• Maintain proper documentation for RCM transactions.

GST Payments:

• Ensure timely and accurate payment of GST liabilities, including interest and penalties (if applicable).

Skills Required:

• Strong understanding of Indirect Tax laws, specifically GST.
• Hands-on experience with GST return filings and reconciliations.
• Ability to manage multiple GST registrations and ensure compliance.
• Familiarity with reverse charge mechanism and annual GST filings.
• Proficiency in tax software and tools.

Additional Responsibilities:

• Stay updated on amendments in GST laws and regulations.
• Work closely with the finance and legal teams to ensure seamless tax operations.

This role requires someone with a keen eye for detail and the ability to navigate complex indirect tax matters while ensuring compliance with the latest regulatory requirements.